| | <table> |
| | <tr> |
| | <th></th> |
| | <th colspan="3">Years ended December 31</th> |
| | </tr> |
| | <tr> |
| | <th>Millions of dollars</th> |
| | <th>2004</th> |
| | <th>2003</th> |
| | <th>2002</th> |
| | </tr> |
| |
|
| | <tr> |
| | <td>Revenue:</td> |
| | <td></td> |
| | <td></td> |
| | <td></td> |
| | </tr> |
| | <tr> |
| | <td>Production Optimization</td> |
| | <td>$ 3,304</td> |
| | <td>$ 2,758</td> |
| | <td>$ 2,544</td> |
| | </tr> |
| | <tr> |
| | <td>Fluid Systems</td> |
| | <td>2,324</td> |
| | <td>2,039</td> |
| | <td>1,815</td> |
| | </tr> |
| | <tr> |
| | <td>Drilling and Formation Evaluation</td> |
| | <td>1,782</td> |
| | <td>1,643</td> |
| | <td>1,633</td> |
| | </tr> |
| | <tr> |
| | <td>Digital and Consulting Solutions</td> |
| | <td>589</td> |
| | <td>552</td> |
| | <td>844</td> |
| | </tr> |
| | <tr> |
| | <td>Total Energy Services Group</td> |
| | <td>7,998</td> |
| | <td>6,996</td> |
| | <td>6,836</td> |
| | </tr> |
| | <tr> |
| | <td>Government and Infrastructure</td> |
| | <td>9,939</td> |
| | <td>5,417</td> |
| | <td>1,539</td> |
| | </tr> |
| | <tr> |
| | <td>Energy and Chemicals</td> |
| | <td>3,076</td> |
| | <td>3,385</td> |
| | <td>4,197</td> |
| | </tr> |
| | <tr> |
| | <td>Total KBR</td> |
| | <td>12,468</td> |
| | <td>9,276</td> |
| | <td>5,736</td> |
| | </tr> |
| | <tr> |
| | <td>Total</td> |
| | <td>$ 20,466</td> |
| | <td>$ 16,271</td> |
| | <td>$ 12,572</td> |
| | </tr> |
| |
|
| | <tr> |
| | <td>Operating income (loss):</td> |
| | <td></td> |
| | <td></td> |
| | <td></td> |
| | </tr> |
| | <tr> |
| | <td>Production Optimization</td> |
| | <td>633</td> |
| | <td>413</td> |
| | <td>374</td> |
| | </tr> |
| | <tr> |
| | <td>Fluid Systems</td> |
| | <td>348</td> |
| | <td>251</td> |
| | <td>202</td> |
| | </tr> |
| | <tr> |
| | <td>Drilling and Formation Evaluation</td> |
| | <td>225</td> |
| | <td>177</td> |
| | <td>160</td> |
| | </tr> |
| | <tr> |
| | <td>Digital and Consulting Solutions</td> |
| | <td>60</td> |
| | <td>(15)</td> |
| | <td>(98)</td> |
| | </tr> |
| | <tr> |
| | <td>Total Energy Services Group</td> |
| | <td>1,266</td> |
| | <td>826</td> |
| | <td>638</td> |
| | </tr> |
| | <tr> |
| | <td>Government and Infrastructure</td> |
| | <td>84</td> |
| | <td>194</td> |
| | <td>75</td> |
| | </tr> |
| | <tr> |
| | <td>Energy and Chemicals</td> |
| | <td>(426)</td> |
| | <td>(225)</td> |
| | <td>(131)</td> |
| | </tr> |
| | <tr> |
| | <td>Shared KBR</td> |
| | <td></td> |
| | <td>(5)</td> |
| | <td>(629)</td> |
| | </tr> |
| | <tr> |
| | <td>Total KBR</td> |
| | <td>(342)</td> |
| | <td>(36)</td> |
| | <td>(685)</td> |
| | </tr> |
| | <tr> |
| | <td>General Corporate</td> |
| | <td>(87)</td> |
| | <td>(70)</td> |
| | <td>(65)</td> |
| | </tr> |
| | <tr> |
| | <td>Total</td> |
| | <td>$ 837</td> |
| | <td>$ 720</td> |
| | <td>$ (112)</td> |
| | </tr> |
| |
|
| | <tr> |
| | <td>Capital expenditures:</td> |
| | <td></td> |
| | <td></td> |
| | <td></td> |
| | </tr> |
| | <tr> |
| | <td>Production Optimization</td> |
| | <td>$ 181</td> |
| | <td>$ 124</td> |
| | <td>$ 118</td> |
| | </tr> |
| | <tr> |
| | <td>Fluid Systems</td> |
| | <td>66</td> |
| | <td>54</td> |
| | <td>55</td> |
| | </tr> |
| | <tr> |
| | <td>Drilling and Formation Evaluation</td> |
| | <td>135</td> |
| | <td>147</td> |
| | <td>190</td> |
| | </tr> |
| | <tr> |
| | <td>Digital and Consulting Solutions</td> |
| | <td>32</td> |
| | <td>25</td> |
| | <td>149</td> |
| | </tr> |
| | <tr> |
| | <td>Shared Energy Services</td> |
| | <td>84</td> |
| | <td>100</td> |
| | <td>91</td> |
| | </tr> |
| | <tr> |
| | <td>Total Energy Services Group</td> |
| | <td>498</td> |
| | <td>453</td> |
| | <td>603</td> |
| | </tr> |
| | <tr> |
| | <td>Government and Infrastructure</td> |
| | <td>41</td> |
| | <td>45</td> |
| | <td>138</td> |
| | </tr> |
| | <tr> |
| | <td>Energy and Chemicals</td> |
| | <td>9</td> |
| | <td>5</td> |
| | <td>12</td> |
| | </tr> |
| | <tr> |
| | <td>Shared KBR</td> |
| | <td>27</td> |
| | <td>12</td> |
| | <td>11</td> |
| | </tr> |
| | <tr> |
| | <td>Total KBR</td> |
| | <td>77</td> |
| | <td>62</td> |
| | <td>161</td> |
| | </tr> |
| | <tr> |
| | <td>Total</td> |
| | <td>$ 575</td> |
| | <td>$ 515</td> |
| | <td>$ 764</td> |
| | </tr> |
| | </table> |